{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Orria1","Orria2","Orria3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Orria1","index":0,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2019-07-05","2019AGAS0020","Kirola kalera egunerako ogitartekoak erostea","AUSOLAN","668,80 €"]
["2019-07-05","2019FHEZ0002","Udal haur eskola; zerbitzuaren ordainagiriak","HEZKUNTZA SAILA","5.371,89 €"]
["2019-07-05","2019PGAS0019","Herritarren atariaren hosting zerbitzua urte baterako","IZFE","590,27 €"]
["2019-07-05","2018PER20005","Hodei birtuala 2019-2 hiruhilekoa - munigex aplikazioa izfeko zerbitzarietan","IZFE","651,26 €"]
["2019-07-05","2019PGAS0026","Iragarkia: pertsonal buruaren hautaketa","URGULL 2004, S.A","214,17 €"]
["2019-07-05","2019PGAS0027","Iragarkia: pertsonal buruaren hautaketa","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","102,85 €"]
["2019-07-05","2019PGAS0028","Iragarkia: pertsonal buruaren hautaketa","BAIGORRI ARGITALETXEA SA","672,76 €"]
["2019-07-05","2019PGAS0029","Iragarkia: pertsonal buruaren hautaketa","EL DIARIO VASCO","563,62 €"]
["2019-07-05","2019PGAS0030","Iragarkia: pertsonal buruaren hautaketa","BIDERA PUBLIZITATEA","484,00 €"]
["2019-07-08","2018PBIK0011","Suteen prebentzio eta itzalketa ikastaroa","FUNDACION SUESKOLA","832,32 €"]
["2019-07-08","2018PBIK0007","Defentsa pertsonaleko ikastaroa (2018-2019)","CLUB DE KARATE ATAMA","624,00 €"]
["2019-07-08","2019PBIK0001","Motozerra erabiltzeko ikastaroa","ARPANA FORMACIÓN FORESTAL S.L.","1.370,00 €"]
["2019-07-08","2019PBIK0004","Montaje de escenarios y carpas","\tEURITEK SERVICIO DE PREVENCION SL","807,07 €"]
["2019-07-08","2018PBIK0004","Euskaltegiko irakasleentzako prestakuntza teknologiko eta pedagogiko proiektua","IKT ON KOOP ELK TXIKIA","2.337,25 €"]
["2019-07-08","2018PBIK0011","Suteen prebentzio eta itzalketa ikastaroa","FUNDACION SUESKOLA","312,12 €"]
["2019-07-09","2019AGAS0022","Saskibaloiko kanasta eta kanasta azpian hormako babesa erostea","RANKING LA TIENDA DEL DEPORTE SL","3.147,04 €"]
["2019-07-09","2019PKAL0001","Idazkuntza proiektua: 2019rako egitasmoa","MARIN,ARTEAGA,JULIA","8.000,00 €"]
["2019-07-09","2019AGAS0023","Klimatizazio gailuaren mantenua","ONDOAN SERVICIOS, S.A.","889,35 €"]
["2019-07-09","2019PGAS0022","Izenpeko txartel berria","IZENPE","56,76 €"]
["2019-07-09","2019PGAS0025","Izenpeko bi txartel berritzea","IZENPE","113,52 €"]
["2019-07-17","2019PER20006","Sare informatikoan berritze lanak: emakume txokoan, kulturaten eta udaletxean","SARELUR S.L.","7.467,03 €"]
["2019-07-18","2019AGAS0026","Uarkapeko suteen aurkako zentralita aldatzea","AREA 7,S.L","4.114,69 €"]
["2019-07-19","2019AGAS0027","2019-2020 kirol ekintzen triptikoa","ARTEMAN KOOP. ELKARTEA","1.216,05 €"]
["2019-07-19","2019ZTXI0015","Plagas 2019","EUSKALDES","2.129,48 €"]
["2019-07-19","2019PGAS0024","Udaletxeko posta mugikorretan garbiago ikusteko programaren erosketa","LKS S.COOP","192,39 €"]
["2019-07-23","2019NOTK0008","2019ko asfaltatu planeko errepideen margoketa","PASKIN SEINALIZAZIOAK SL","14.679,75 €"]
["2019-07-29","2019PGAS0032","Segurtasun kopien programaren urte beteko mantenua","ALTIA CONSULTORES, S.A.","880,82 €"]
["2019-07-29","2019EROS0001","2019ko harpidetzak (2019/3)","EUSKARA SAILA","156,00 €"]
["2019-07-29","2019AGAS0025","Kanpoko igerilekuko zelaia garbitzeko zerbitzua","AUSOLAN","1.186,76 €"]
["2019-07-29","2019AGAS0028","Antoña kantxan puskatuta dagoen saskiko tableroa aldatzea.","RANKING LA TIENDA DEL DEPORTE SL","440,85 €"]
["2019-08-01","2019PER10006","Microstation programaren urteroko mantenua","BENTLEY SYSTEMS IBERICA SA","3.158,10 €"]
["2019-09-15","2019PGAS0031","Udal sareko switch bat ordezkatzea","SARELUR S.L.","659,45 €"]
["2019-09-18","2019PGAS0034","Antibirus programan segurtasun atal osagarriaren erosketa","ARRETAZ S.L.","819,78 €"]
["2019-09-19","2019PGAS0017","Bazerako txartel irakurgailuak","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","181,50 €"]
["2019-09-19","2019PER10017","San kristobaleko hilerriko internet konexioaren abiadura handitzea","KELNARA BANDA ZABALA","181,50 €"]
["2019-09-19","2019PER10017","San kristobaleko hilerriko internet konexioaren abiadura handitzea","KELNARA BANDA ZABALA","235,95 €"]
["2019-09-19","2019AGAS0030","Mojategirako ponpa berria erostea","SALTOKI ARABA, S.A","1.099,41 €"]
["2019-09-20","2019PER20007","Informatikako ordenagailu nagusien mantenu kontratua urte baterako","SEIN  TIC SL","7.368,45 €"]
["2019-09-23","2019PGAS0035","5 pendrive-en erosketa","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","59,50 €"]
["2019-09-25","2019PGAS0036","Izenpeko bi txartel berritzea","IZENPE","113,52 €"]
["2019-09-26","2019PGAS0037","Udaltzaingorako fax aparailuaren erosketa","MONTTE","236,98 €"]
["2019-09-27","2019ZTXI0033","Tratamendu irristagaitza onartzeko proposamena","TRATAMIENTOS ANTIDESLIZANTES ZIUR, S.L.","4.579,06 €"]

{"sheet":"Orria2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Orria3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}